| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615005WL003297 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005139/RC/9989093824 | RC work mandi Board GP Karyal Khurd FY 23-24 | 3316 | 2615005000NRG24260620230110136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615005_260623APB_FTO_26105 | 110136 |
| 2615005WL0004412 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005139/RC/9989093824 | RC work mandi Board GP Karyal Khurd FY 23-24 | 3316 | 2615005000NRG24190720230135628 | Rejected | Account closed | 31/07/2023 | PB2615005_250723FTO_37005 | 135628 |
| 2615005WL0005144 | PB-15-005-130-001/66 | 2 | JAIL KAUR | 2615005139/RC/9989093824 | RC work mandi Board GP Karyal Khurd FY 23-24 | 3316 | 2615005000NRG24020820230150034 | Processed | | 02/09/2023 | PB2615005_290823FTO_48401 | 150034 |